Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/502/18 | Ing.Jana Kašiarová-KAŠIAR | 19.10.2018 | 29,74 EUR s DPH |
| DFB/503/18 | Demifood spol.s.r.o. | 19.10.2018 | 256,15 EUR s DPH |
| DFB/508/18 | PKB Service | 22.10.2018 | 236,00 EUR s DPH |
| DFB/509/18 | JS Komin | 23.10.2018 | 84,00 EUR s DPH |
| DFB/510/18 | Vehox | 25.10.2018 | 224,80 EUR s DPH |
| DFB/511/18 | Homolka s.r.o. | 25.10.2018 | 197,34 EUR s DPH |
| DFB/496/18 | Homolka s.r.o. | 12.10.2018 | 171,54 EUR s DPH |
| DFB/497/18 | Považská vod.spoločnosť | 17.10.2018 | 298,08 EUR s DPH |
| DFB/498/18 | Odbytové družstvo producentov ovocia SK FRUIT | 17.10.2018 | 42,96 EUR s DPH |
| DFB/499/18 | Falco | 17.10.2018 | 124,04 EUR s DPH |
| DFB/500/18 | Vehox | 18.10.2018 | 267,76 EUR s DPH |
| DFB/501/18 | Ing.Jana Kašiarová-KAŠIAR | 19.10.2018 | 52,45 EUR s DPH |
| DFB/495/18 | Inmedia, spol.s r.o. | 12.10.2018 | 79,20 EUR s DPH |
| DFB/488/18 | Falco | 8.10.2018 | 80,36 EUR s DPH |
| DFB/489/18 | Demifood spol.s.r.o. | 8.10.2018 | 271,90 EUR s DPH |
| DFB/490/18 | Slovak Telekom a.s. | 10.10.2018 | 13,57 EUR s DPH |
| DFB/491/18 | Vehox | 11.10.2018 | 225,19 EUR s DPH |
| DFB/492/18 | Demifood spol.s.r.o. | 12.10.2018 | 197,13 EUR s DPH |
| DFB/493/18 | Falco | 12.10.2018 | 166,88 EUR s DPH |
| DFB/494/18 | Inmedia, spol.s r.o. | 12.10.2018 | 255,46 EUR s DPH |
